Filing Flows

Filing Flows › Ciso Global (CISO) › Q1 2026 › vs Q1 2025

Ciso Global (CISO) Q1 2026 vs Q1 2025 (year over year)

Ciso Global's revenue fell $942K (-13%) from $7.2M in Q1 2025 to $6.2M in Q1 2026. The biggest changes: Security Managed Services −$905K (-14%); Professional Services −$85K (-15%); Cybersecurity Software +$48K (+32%).

Ciso Global, Q1 2026: revenue $6.2M (-13% year over year), operating margin -23.2%, net loss $1.6M, operating cash flow −$880K. The chart draws each line against Q1 2025, the increases inside each band.

Ciso Global: what changed, Q1 2026 vs Q1 2025Ciso Global: what changed, Q1 2026 vs Q1 2025Costs & expenses−$4.7MNet loss−$3.8MOperating cash sources−$3.8MNet loss absorbed−$3.8MInterest & other, net−$3.5MCash used in operations−$2.1MOperating costs−$1.2MWorking capital & other−$1.1MCost of revenue−$985KSecurity Managed Services−$905K

Every line

LineQ1 2026Q1 2025Change%
Security Managed Services$5.5M$6.4M−$905K-14%
Professional Services$485K$570K−$85K-15%
Cybersecurity Software$195K$147K$48K+32%
Revenue$6.2M$7.2M−$942K-13%
Net loss$1.6M$5.4M−$3.8M-70%
Costs & expenses$7.8M$12.5M−$4.7M-38%
Operating costs$7.7M$8.9M−$1.2M-14%
Interest & other, net$145K$3.7M−$3.5M-96%
Cost of revenue$4.4M$5.4M−$985K-18%
SG&A$2.3M$2.7M−$309K-12%
Other operating costs$920K$834K$85K+10%
Operating cash sources$1.6M$5.4M−$3.8M-70%
Depreciation & amortization$238K$312K−$74K-24%
Share-based compensation$293K$851K−$558K-66%
Working capital & other$178K$1.3M−$1.1M-86%
Cash used in operations$880K$3.0M−$2.1M-70%
Net loss absorbed$1.6M$5.4M−$3.8M-70%

Questions

How much did Ciso Global's revenue grow year over year in Q1 2026?

Ciso Global's revenue fell $942K (-13%) from $7.2M in Q1 2025 to $6.2M in Q1 2026.

What drove Ciso Global's revenue change in Q1 2026?

Security Managed Services −$905K (-14%); Professional Services −$85K (-15%); Cybersecurity Software +$48K (+32%).

Q1 2026 results → · Compare in the interactive Sankey →